
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.06 | 72.42 | 111 | 171.2 | 151.8 | 274.9 | |
COGS | 50.29 | 56.84 | 82.97 | 147.7 | 149.5 | 244.8 | |
Gross Profit | 11.77 | 15.58 | 28.05 | 23.59 | 2.304 | 30.08 | |
Operating Expenses & Income | |||||||
Operating Income | (19.49) | (26.23) | (30.11) | (23.16) | (10.83) | (17.76) | |
Total Operating Expenses | 32.58 | 41.81 | 54.56 | 46.74 | 13.14 | 47.14 | |
R&D Expenses | 1.583 | 0.905 | 1.209 | 5.88 | 2.425 | 4.773 | |
Selling General & Admin Expenses | 5.984 | 5.886 | 0.469 | 0.284 | 0.29 | 31.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.45) | (9.177) | (3.579) | (4.818) | (5.604) | (8.13) | |
Interest Income | 5.691 | 6.869 | 0.002 | 0.232 | 1.137 | 1.513 | |
Income Tax Expense | 3.728 | 0.134 | 0.398 | 0.411 | 1.297 | 1.931 | |
Net Income | |||||||
Net Income | (30.06) | (38.1) | (32.57) | (27.96) | (12.07) | (24.65) | |
Supplemental | |||||||
EBIT | (20.9) | (28.73) | (26.52) | (23.49) | (5.136) | (18.68) | |
EBITDA | (16.46) | (23.96) | (17.43) | (13.5) | 3.882 | (5.3355) | |